|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OSIAN
|
RJ-271500721401935500/6278478-A
(बेरडों का बास)
|
2715007000NRG24270920230751414
|
27/09/2023
|
ucha kanwar
|
2715007WL025579
|
ucha kanwar
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416311
|
|
UCHAB KANWAR WO KUMB
|
BANK OF BARODA(606985)
|
|
2
|
OSIAN
|
RJ-271500721401935500/6278747
(बेरडों का बास)
|
2715007000NRG24270920230751418
|
27/09/2023
|
Sachin
|
2715007WL025579
|
Sachin
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416313
|
|
SACHIN
|
BANK OF BARODA(606985)
|
|
3
|
OSIAN
|
RJ-271500721401935500/6278783
(बेरडों का बास)
|
2715007000NRG24270920230751427
|
27/09/2023
|
Mamta
|
2715007WL025579
|
Mamta
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416312
|
|
MAMTA DO GIRDHARI RA
|
BANK OF BARODA(606985)
|
|
4
|
OSIAN
|
RJ-271500721401935500/6278784
(बेरडों का बास)
|
2715007000NRG24270920230751428
|
27/09/2023
|
Sua Devi
|
2715007WL025579
|
Sua Devi
|
00045
|
BARB0OSIANX
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7436416296
|
|
SUWA WO MEMRAJ
|
BANK OF BARODA(606985)
|
|
5
|
OSIAN
|
RJ-271500721401935500/6278786-B
(बेरडों का बास)
|
2715007000NRG24270920230751429
|
27/09/2023
|
Anita
|
2715007WL025579
|
Anita
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416314
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
OSIAN
|
RJ-271500721401935500/8811822-B
(बेरडों का बास)
|
2715007000NRG24270920230751440
|
27/09/2023
|
sharda
|
2715007WL025579
|
sharda
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416319
|
|
SHARDA D O GANGA RAM
|
BANK OF BARODA(606985)
|
|
7
|
OSIAN
|
RJ-271500721401935500/8811826
(बेरडों का बास)
|
2715007000NRG24270920230751443
|
27/09/2023
|
Saynti
|
2715007WL025579
|
Saynti
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416297
|
|
SHANTI WO GOPU RAM
|
BANK OF BARODA(606985)
|
|
8
|
OSIAN
|
RJ-271500721401935500/8811885-C
(बेरडों का बास)
|
2715007000NRG24270920230751456
|
27/09/2023
|
baby
|
2715007WL025579
|
baby
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416303
|
|
BABY
|
BANK OF BARODA(606985)
|
|
9
|
OSIAN
|
RJ-271500721401935500/8814513
(बेरडों का बास)
|
2715007000NRG24270920230751462
|
27/09/2023
|
satu kanwar
|
2715007WL025579
|
satu kanwar
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416304
|
|
SANTU KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
OSIAN
|
RJ-271500721401935500/8832151-D
(बेरडों का बास)
|
2715007000NRG24270920230751469
|
27/09/2023
|
bhagwansingh
|
2715007WL025579
|
bhagwansingh
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416295
|
|
MR BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSIAN
|
RJ-271500721401935500/8832151-D
(बेरडों का बास)
|
2715007000NRG24270920230751470
|
27/09/2023
|
Shilu
|
2715007WL025579
|
Shilu
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416302
|
|
SHILU KNAWARWOBHAWAN
|
BANK OF BARODA(606985)
|
|
12
|
OSIAN
|
RJ-271500721401935500/8832153-A
(बेरडों का बास)
|
2715007000NRG24270920230751471
|
27/09/2023
|
mado singh
|
2715007WL025579
|
mado singh
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
12/11/2023
|
|
7436416320
|
|
MADHO SINGH SO SUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
OSIAN
|
RJ-271500721401935500/8832153-A
(बेरडों का बास)
|
2715007000NRG24270920230751472
|
27/09/2023
|
Prakash kanwar
|
2715007WL025579
|
Prakash kanwar
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416321
|
|
PRAKASH KANWAR WO MA
|
BANK OF BARODA(606985)
|
|
14
|
OSIAN
|
RJ-271500721401935500/8881872
(बेरडों का बास)
|
2715007000NRG24270920230751479
|
27/09/2023
|
Manghilal
|
2715007WL025579
|
Manghilal
|
00045
|
BARB0OSIANX
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416287
|
|
MANGI LAL VISHNOI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
15
|
OSIAN
|
RJ-271500721401935500/6278762-D
(बेरडों का बास)
|
2715007000NRG24270920230751423
|
27/09/2023
|
Sharwan
|
2715007WL025579
|
Sharwan
|
00045
|
BARB0PHAJOD
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416289
|
|
SHRAVAN
|
BANK OF BARODA(606985)
|
|
16
|
OSIAN
|
RJ-271500721401935500/6278762-D
(बेरडों का बास)
|
2715007000NRG24270920230751424
|
27/09/2023
|
Sharwan
|
2715007WL025579
|
Sharwan
|
00045
|
BARB0PHAJOD
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416290
|
|
PARMESHWARI W O SHRA
|
BANK OF BARODA(606985)
|
|
17
|
OSIAN
|
RJ-271500721401935500/6278788-B
(बेरडों का बास)
|
2715007000NRG24270920230751430
|
27/09/2023
|
Dinesh
|
2715007WL025579
|
Dinesh
|
00045
|
BARB0PHAJOD
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7436416288
|
|
DINESH SO BABU LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
18
|
OSIAN
|
RJ-271500721401935500/8811822-C
(बेरडों का बास)
|
2715007000NRG24270920230751442
|
27/09/2023
|
guddi
|
2715007WL025579
|
guddi
|
00045
|
BARB0TINWAR
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416327
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
19
|
OSIAN
|
RJ-271500721401935500/88811845-A
(बेरडों का बास)
|
2715007000NRG24270920230751477
|
27/09/2023
|
Pratapsingh
|
2715007WL025579
|
Pratapsingh
|
00048
|
BKID0006611
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416335
|
|
Mr. PRATAP SINGH S/O DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
20
|
OSIAN
|
RJ-271500721901934700/6279317
(भीमसागर)
|
2715007000NRG24270920230751287
|
27/09/2023
|
SANGITA
|
2715007WL025570
|
SANGITA
|
00168
|
ICIC0003609
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7436416323
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
21
|
OSIAN
|
RJ-271500721401935500/8811886-B
(बेरडों का बास)
|
2715007000NRG24270920230751459
|
27/09/2023
|
anopram
|
2715007WL025579
|
anopram
|
00354
|
PUNB0736000
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416330
|
|
ANOPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
22
|
OSIAN
|
RJ-271500721401935500/6278754-C
(बेरडों का बास)
|
2715007000NRG24270920230751419
|
27/09/2023
|
Suresh
|
2715007WL025579
|
Suresh
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416318
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
OSIAN
|
RJ-271500721401935500/6278779-D
(बेरडों का बास)
|
2715007000NRG24270920230751425
|
27/09/2023
|
Sahiram
|
2715007WL025579
|
Sahiram
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416299
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSIAN
|
RJ-271500721401935500/6278779-D
(बेरडों का बास)
|
2715007000NRG24270920230751426
|
27/09/2023
|
varasa
|
2715007WL025579
|
varasa
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416294
|
|
MRS VARSHA X
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSIAN
|
RJ-271500721401935500/6278793-D
(बेरडों का बास)
|
2715007000NRG24270920230751432
|
27/09/2023
|
MALARAM
|
2715007WL025579
|
MALARAM
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416291
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
OSIAN
|
RJ-271500721401935500/8811785-A
(बेरडों का बास)
|
2715007000NRG24270920230751435
|
27/09/2023
|
Savroop kanwar
|
2715007WL025579
|
Savroop kanwar
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416317
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSIAN
|
RJ-271500721401935500/8811785-A
(बेरडों का बास)
|
2715007000NRG24270920230751434
|
27/09/2023
|
surendar singh
|
2715007WL025579
|
surendar singh
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416300
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSIAN
|
RJ-271500721401935500/8811822-C
(बेरडों का बास)
|
2715007000NRG24270920230751441
|
27/09/2023
|
kamlesh
|
2715007WL025579
|
kamlesh
|
00415
|
SBIN0005484
|
2724
|
2724
|
Rejected
|
11/11/2023
|
|
7436416277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
OSIAN
|
RJ-271500721401935500/8811838
(बेरडों का बास)
|
2715007000NRG24270920230751445
|
27/09/2023
|
mahendersingh
|
2715007WL025579
|
mahendersingh
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416279
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSIAN
|
RJ-271500721401935500/8811840-A
(बेरडों का बास)
|
2715007000NRG24270920230751447
|
27/09/2023
|
Guddi
|
2715007WL025579
|
Guddi
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416309
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
OSIAN
|
RJ-271500721401935500/8811840-A
(बेरडों का बास)
|
2715007000NRG24270920230751446
|
27/09/2023
|
OMSINGH
|
2715007WL025579
|
OMSINGH
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416324
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
OSIAN
|
RJ-271500721401935500/8811841
(बेरडों का बास)
|
2715007000NRG24270920230751448
|
27/09/2023
|
Supriya kanwar
|
2715007WL025579
|
Supriya kanwar
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416316
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
OSIAN
|
RJ-271500721401935500/8811841-A
(बेरडों का बास)
|
2715007000NRG24270920230751449
|
27/09/2023
|
Raju kanwar
|
2715007WL025579
|
Raju kanwar
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416307
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
OSIAN
|
RJ-271500721401935500/8811841-B
(बेरडों का बास)
|
2715007000NRG24270920230751450
|
27/09/2023
|
prbatsingh
|
2715007WL025579
|
prbatsingh
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416280
|
|
MR PARABAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSIAN
|
RJ-271500721401935500/8811843-B
(बेरडों का बास)
|
2715007000NRG24270920230751453
|
27/09/2023
|
nimbusingh
|
2715007WL025579
|
nimbusingh
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416308
|
|
MR NIMBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
OSIAN
|
RJ-271500721401935500/8811845
(बेरडों का बास)
|
2715007000NRG24270920230751454
|
27/09/2023
|
saroj
|
2715007WL025579
|
saroj
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416315
|
|
MRS SAROJ KANWAR BHAMASHAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSIAN
|
RJ-271500721401935500/8811886-C
(बेरडों का बास)
|
2715007000NRG24270920230751460
|
27/09/2023
|
Sunil
|
2715007WL025579
|
Sunil
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416310
|
|
Mr. SUNIL S/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
OSIAN
|
RJ-271500721401935500/8832151
(बेरडों का बास)
|
2715007000NRG24270920230751464
|
27/09/2023
|
madansingh
|
2715007WL025579
|
madansingh
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416276
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
OSIAN
|
RJ-271500721401935500/8832151
(बेरडों का बास)
|
2715007000NRG24270920230751465
|
27/09/2023
|
prem kanwar
|
2715007WL025579
|
prem kanwar
|
00415
|
SBIN0005484
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416281
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSIAN
|
RJ-271500721901934700/6279317
(भीमसागर)
|
2715007000NRG24270920230751286
|
27/09/2023
|
SWARUP DEVI
|
2715007WL025570
|
SWARUP DEVI
|
00415
|
SBIN0005484
|
3289
|
3289
|
Processed
|
11/11/2023
|
|
7436416286
|
|
MRS SWARUPI
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSIAN
|
RJ-271500727300084542/9465818
(हरलायां)
|
2715007000NRG24270920230751288
|
27/09/2023
|
Chain Sukh
|
2715007WL025570
|
Chain Sukh
|
00415
|
SBIN0005484
|
3289
|
3289
|
Processed
|
11/11/2023
|
|
7436416326
|
|
CHAIN SUKH 26008401710028177
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
OSIAN
|
RJ-271500727300084543/6279308
(हरलायां)
|
2715007000NRG24270920230751290
|
27/09/2023
|
KOJI
|
2715007WL025570
|
KOJI
|
00415
|
SBIN0005484
|
3289
|
3289
|
Processed
|
11/11/2023
|
|
7436416322
|
|
MRS KOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58899
|
58899
|
|
|
|
|
|
|
|
|
43
|
OSIAN
|
RJ-271500721401935500/6278762
(बेरडों का बास)
|
2715007000NRG24270920230751421
|
27/09/2023
|
Ranuram
|
2715007WL025579
|
Ranuram
|
00415
|
SBIN0031205
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416325
|
|
MR RANU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSIAN
|
RJ-271500721401935500/6278762
(बेरडों का बास)
|
2715007000NRG24270920230751422
|
27/09/2023
|
Somari
|
2715007WL025579
|
Somari
|
00415
|
SBIN0031205
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416301
|
|
SUBHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
45
|
OSIAN
|
RJ-271500721401935500/8811795
(बेरडों का बास)
|
2715007000NRG24270920230751436
|
27/09/2023
|
MAHENDRASINGH
|
2715007WL025579
|
MAHENDRASINGH
|
00415
|
SBIN0031206
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416285
|
|
MAHENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
OSIAN
|
RJ-271500721401935500/8811841-B
(बेरडों का बास)
|
2715007000NRG24270920230751451
|
27/09/2023
|
Guddi
|
2715007WL025579
|
Guddi
|
00415
|
SBIN0031206
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416306
|
|
MRS GUDDI COVER
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSIAN
|
RJ-271500721401935500/8814513
(बेरडों का बास)
|
2715007000NRG24270920230751461
|
27/09/2023
|
Laxman Singh
|
2715007WL025579
|
Laxman Singh
|
00415
|
SBIN0031206
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416292
|
|
LAKSHMAN SINGH S O J
|
BANK OF BARODA(606985)
|
|
48
|
OSIAN
|
RJ-271500721401935500/8832151-B
(बेरडों का बास)
|
2715007000NRG24270920230751467
|
27/09/2023
|
Guddi kanwar
|
2715007WL025579
|
Guddi kanwar
|
00415
|
SBIN0031206
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416298
|
|
GUDDIKANWAR
|
BANK OF BARODA(606985)
|
|
49
|
OSIAN
|
RJ-271500721401935500/8832153-B
(बेरडों का बास)
|
2715007000NRG24270920230751473
|
27/09/2023
|
surendar
|
2715007WL025579
|
surendar
|
00415
|
SBIN0031206
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416305
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSIAN
|
RJ-271500721401935500/8881872
(बेरडों का बास)
|
2715007000NRG24270920230751480
|
27/09/2023
|
Geeta
|
2715007WL025579
|
Geeta
|
00415
|
SBIN0031206
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416328
|
|
MRS GITA DO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
51
|
OSIAN
|
RJ-271500721401935500/8814524-A
(बेरडों का बास)
|
2715007000NRG24270920230751463
|
27/09/2023
|
harish
|
2715007WL025579
|
harish
|
00415
|
SBIN0031998
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416293
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
52
|
OSIAN
|
RJ-271500721401935500/6278754-C
(बेरडों का बास)
|
2715007000NRG24270920230751420
|
27/09/2023
|
Sarla
|
2715007WL025579
|
Sarla
|
00462
|
UCBA0001067
|
2724
|
2724
|
Processed
|
12/11/2023
|
|
7436416274
|
|
SARLA BISNOI D/O BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
53
|
OSIAN
|
RJ-271500721401935500/6278733-B
(बेरडों का बास)
|
2715007000NRG24270920230751417
|
27/09/2023
|
ramkarn
|
2715007WL025579
|
ramkarn
|
00462
|
UCBA0001094
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416275
|
|
Mr. RAMKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
54
|
OSIAN
|
RJ-271500721401935500/6278788-B
(बेरडों का बास)
|
2715007000NRG24270920230751431
|
27/09/2023
|
Sulochna
|
2715007WL025579
|
Sulochna
|
00462
|
UCBA0001558
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7436416278
|
|
SULOCHANA SARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
55
|
OSIAN
|
RJ-271500721401935500/8811804-A
(बेरडों का बास)
|
2715007000NRG24270920230751438
|
27/09/2023
|
Sushila
|
2715007WL025579
|
Sushila
|
00462
|
UCBA0003170
|
1816
|
1816
|
Processed
|
12/11/2023
|
|
7436416284
|
|
SUSHILA
|
UCO BANK(607066)
|
|
56
|
OSIAN
|
RJ-271500721401935500/8811886
(बेरडों का बास)
|
2715007000NRG24270920230751457
|
27/09/2023
|
baburam
|
2715007WL025579
|
baburam
|
00462
|
UCBA0003170
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416282
|
|
BABURAM SO BAGARAM
|
BANK OF BARODA(606985)
|
|
57
|
OSIAN
|
RJ-271500721401935500/8832229-A
(बेरडों का बास)
|
2715007000NRG24270920230751474
|
27/09/2023
|
jivan ram
|
2715007WL025579
|
jivan ram
|
00462
|
UCBA0003170
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7436416283
|
|
JIVAN . RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
58
|
OSIAN
|
RJ-271500721401935500/6278720-D
(बेरडों का बास)
|
2715007000NRG24270920230751416
|
27/09/2023
|
Sangita
|
2715007WL025579
|
Sangita
|
00698
|
RMGB0000246
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416336
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
59
|
OSIAN
|
RJ-271500721401935500/8811843-A
(बेरडों का बास)
|
2715007000NRG24270920230751452
|
27/09/2023
|
Rekha
|
2715007WL025579
|
Rekha
|
00698
|
RMGB0000246
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416331
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
OSIAN
|
RJ-271500721401935500/8811845-A
(बेरडों का बास)
|
2715007000NRG24270920230751455
|
27/09/2023
|
Santos kanwar
|
2715007WL025579
|
Santos kanwar
|
00698
|
RMGB0000246
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416329
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
61
|
OSIAN
|
RJ-271500721401935500/8811821-B
(बेरडों का बास)
|
2715007000NRG24270920230751439
|
27/09/2023
|
bhanwari
|
2715007WL025579
|
bhanwari
|
00698
|
RMGB0000301
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416332
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
OSIAN
|
RJ-271500721401935500/8832229-A
(बेरडों का बास)
|
2715007000NRG24270920230751475
|
27/09/2023
|
Rukhi
|
2715007WL025579
|
Rukhi
|
00698
|
RMGB0000301
|
1816
|
1816
|
Processed
|
11/11/2023
|
|
7436416334
|
|
Miss. RUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
OSIAN
|
RJ-271500721401935500/8833908
(बेरडों का बास)
|
2715007000NRG24270920230751476
|
27/09/2023
|
Sita
|
2715007WL025579
|
Sita
|
00698
|
RMGB0000301
|
2724
|
2724
|
Processed
|
11/11/2023
|
|
7436416333
|
|
Miss. KARISHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167639
|
167639
|
|
|
|
|
|
|
|